82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
2622023-04-01 ~ 2024-03-31
2192022-04-01 ~ 2023-03-31
Turnover/Revenue
16,147,293 GBP2023-04-01 ~ 2024-03-31
13,904,289 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-16,052,579 GBP2023-04-01 ~ 2024-03-31
-13,852,426 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
94,714 GBP2023-04-01 ~ 2024-03-31
51,863 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,617,447 GBP2024-03-31
1,876,421 GBP2023-03-31
1,525,743 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
66,483 GBP2023-04-01 ~ 2024-03-31
350,678 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-325,457 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
3,097,810 GBP2024-03-31
2,677,764 GBP2023-03-31
Cash at bank and in hand
17,904 GBP2024-03-31
267,369 GBP2023-03-31
Current Assets
3,115,714 GBP2024-03-31
2,945,133 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,498,167 GBP2024-03-31
-1,068,612 GBP2023-03-31
Net Assets/Liabilities
1,617,547 GBP2024-03-31
1,876,521 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
1,617,547 GBP2024-03-31
1,876,521 GBP2023-03-31
Audit Fees/Expenses
9,700 GBP2023-04-01 ~ 2024-03-31
9,400 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
13,338,351 GBP2023-04-01 ~ 2024-03-31
11,472,226 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,386,951 GBP2023-04-01 ~ 2024-03-31
1,259,029 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
15,442,422 GBP2023-04-01 ~ 2024-03-31
13,296,784 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
36,528 GBP2023-04-01 ~ 2024-03-31
37,028 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
94,714 GBP2023-04-01 ~ 2024-03-31
51,863 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
23,678 GBP2023-04-01 ~ 2024-03-31
9,854 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
2,928,720 GBP2024-03-31
2,549,997 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
64,687 GBP2024-03-31
64,687 GBP2023-03-31
Other Debtors
Current
104,403 GBP2024-03-31
50,786 GBP2023-03-31
Prepayments/Accrued Income
Current
12,294 GBP2023-03-31
Trade Creditors/Trade Payables
Current
208,943 GBP2024-03-31
103,960 GBP2023-03-31
Amounts owed to group undertakings
Current
325,739 GBP2024-03-31
Corporation Tax Payable
Current
41,277 GBP2024-03-31
13,046 GBP2023-03-31
Taxation/Social Security Payable
Current
350,988 GBP2024-03-31
313,069 GBP2023-03-31
Other Creditors
Current
123,887 GBP2024-03-31
102,814 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
447,333 GBP2024-03-31
535,723 GBP2023-03-31
Creditors
Current
1,498,167 GBP2024-03-31
1,068,612 GBP2023-03-31